PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTEX DRILLING & SAWING, INC. |
PAYMENT REQUEST | PRM 2200 10011310773 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09120901958 | n/a | BORING, DRILLING, TESTING AND SOUNDINGS | 111 | 01/14/2010 | Paid | $360.00 |